| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 110921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,726,450 |
| Amount | 29,726,450 lekë |
| Invoice description | BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389 DT 01.06.2023 FATURE NR 35 DT 17.07.2023 |